SAP ABAP IMG Activity _FICAEURO_FPW1 (Valuate Foreign Currency)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

IMG Activity

ID	_FICAEURO_FPW1	Valuate Foreign Currency
Transaction Code	S_KK4_74002227	IMG Activity: _FICAEURO_FPW1
Created on	19990816
Customizing Attributes	_FICAEURO_FPW1	Valuate Foreign Currency
Customizing Activity	_FICAEURO_FPW1	Valuate Foreign Currency

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAEURO_FPW1

In this activity you carry out a foreign currency valuation, should this be required. For further information refer to the program documentation for Foreign currency valuation (technical name SAPFK100).

Note

For the first foreign currency valuation after the exchange rate has been fixed, refer to the notes in "Report Valuation Earnings in the Dual Currency Phase".

Activities

Carry out a foreign currency valuation, if required. You can either conduct this activity or start a program from the Contract Accounts Receivable & Payable menu (see Contract A/R & A/P menu Periodic processing -> Prepare for closing -> Foreign currency valuation.

Business Attributes

ASAP Roadmap ID	601	Euro Conversion
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	_FICAEURO_FPW1	0	I210007301	Basic Functions

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
IMGDUMMY	D - Dummy object	FPW1	FICA-FPW1	☐	☐	Dummy Object for Transaction Call from IMG

History

Last changed by/on	SAP	20000912
SAP Release Created in